| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 161015981 | 1699028254 | 143016965 | Region 16 Education Service Center | IA | $43,519.97 | $36,000.00 | $0.00 | 0% | 80% |
|
Y
| 161015981 | 1699028259 | 143030766 | Windstream Communications, LLC | | $3,120.00 | $3,120.00 | $2,436.52 | 78% | 40% |
|
Y
| 161015981 | 1699028263 | 143007599 | XIT Telecommunication & Technology, Ltd. | | $1,564.80 | $469.30 | $333.86 | 71% | 40% |
|
Y
| 161017059 | 1699030744 | 143032417 | WTA Southwest Network Cabling LLC | IC | $1,980.00 | $0.00 | $0.00 | 0% | 80% |
|
Y
| 161017059 | 1699030747 | 143030284 | MNJ Technologies Direct, Inc. | IC | $8,276.17 | $8,276.17 | $8,276.17 | 100% | 80% |
|
Y
| 161017059 | 1699030749 | 143030284 | MNJ Technologies Direct, Inc. | IC | $6,296.28 | $6,296.28 | $6,296.28 | 100% | 80% |
|
Y
| 161015981 | 1699030963 | 143016965 | Region 16 Education Service Center | | $2,448.00 | $2,448.00 | $2,448.00 | 100% | 40% |
|
N
| 161022866 | 1699043906 | 143016965 | Region 16 Education Service Center | IA | $35,616.00 | $0.00 | $0.00 | 0% | 0% |
|
Y
| 161023485 | 1699045408 | 143016965 | Region 16 Education Service Center | IA | $35,616.00 | $35,616.00 | $35,616.00 | 100% | 80% |
|
N
| 161022866 | 1699144152 | 143016965 | Region 16 Education Service Center | IA | $0.00 | $0.00 | $0.00 | 0% | 80% |